Prasad R

· Verification of customer's KYC and other documents to process Log in within TAT.

· Loan and Disbursement processing for Passenger Vehicle & Commercial vehicle & Used Vehicle case & Fastrack loan Customers.

· Processing TURBO - NON turbo ROs with in TAT by SAP Application.

· Achieving Branch Monthly Sales & Collection targets.

· Co-coordinating with Sales team for PDD collection.

· Scanning of PDD documents for booking process

· Customer care Complain & leads over to Branch immediately resolved at earliest.

· Handling other Branch’s (Egmore, Poonamalle) at Deputation.

· Handling walk-in customers and solving their queries using SAGE & CRM module

· Using SAP Application PDC, NACH Updating, Cash, Cheque & RTGS Punching, Banking Activities.

· Independently able to maintain all the Branch administrative records & documents ,IT &

Non it Assets.

· Branch in charge activity & Compliance updating on Monthly basis for Audit Purpose.

· Dispatching files to storage after post scanning of documents.

· ORC Updating in SAP Application.

· Solving hind sighting Audit quires.

· Branch Petty cash handling on records daily basis.

· Applying Settlement Termination till NOC process.

• Monitoring & maintaining Branch all Admin activity, IT & Non it Assets
• Handling manual Cash, Cheque, and DD till C2B & Supporting Collection Team
• Manual Receipt books allocation for both legal team & branch over TN
• Allocating and dispatching new Repo Kits & collecting used & unused Repo kits from collection team by Maintaining Data's with monthly & Quarterly MIS
• Dispatching quarterly Sold Vehicle Repo kits to HO with Buyer Indemnity bond
• Handling Repo Release customer & solving their queries with support of collection team
• Collecting ORC for Repo punched cases with in Tat
• Punching (2 & 3wheeler) Repo cases Over All TN using Indus module with in TAT.

• Verification of customer's KYC and other documents to process Log in within TAT
• Processing LOS - NON LOS ROs with in TAT
• Co-coordinating with Sales team for PDD collection
• Scanning of PDD documents for booking process
• Handling walk-in customers and solving their queries using SAGE module
• PDC, NACH Updating, Cash Punching, Banking Activities
• Dispatching files to storage after post scanning of documents
• ORC Updating in SAP
• Solving hind sighting quires.